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COPIERS 601 Dexter Ave N Seattle, WA 98109 <br />OR�.�., ■■ s��� P: (206) 282-1200 'F:: (206) 28��^0 SALES AGREEMENT <br />Newfoess. NawSofurfons. <br />Bill To Name <br />Address <br />City, ST, zip, <br />Phone <br />PO Number <br />Sale Type <br />Payment Terms <br />•qVr. <br />Kitdtas County Auditor's Office <br />ff • <br />Ship To Name Kittitas County Auditor's Office <br />Address 205 West 5th Ave..��. f ca <br />City, ST, Zip Ellensbur , WA 98926 <br />Phone (509 962-7502 <br />Delivery Contact Name .Judy Pless <br />Delivery Contact Email judy.pless@co.kittitas.wa.us <br />IT Contact Name <br />IT Contact Email <br />205 West 5th Ave <br />Ellensbur4r_WA 98926 <br />509)962-7502 <br />J PSo.z <br />Order Notes and/or <br />Delivery Instructions <br />Qty Item Number Model <br />Description Unit Price <br />Total Amount <br />1 3273CO02AA IRC5560i III imageRUNNER ADVANCE C55601 III <br />$255.51 <br />1 10126CO01AA IRC5560i 111 <br />2/3 Hole Puncher Unit -Al <br />Per Month/48-Months <br />1 10619CO02AA IRC5560i IIII <br />Buffer Pass Unit -Ll <br />1 106O9CO02AA IRC5560i III <br />Cassette Feeding Unit -AMI <br />1 10613CO02AA IRC55601 III <br />Staple Finisher -Yl (Req. Buffer Pass Unit -Ll) <br />1 0166C007CA IRC5560i III <br />Super G3 FAX Board-AS2 <br />1 10165CO01AA IRC5560i III <br />Utility Tray -Bl <br />1 IRC5560i III <br />20amp surge protector <br />48 -Month FMV CPC Agreement Includes: <br />0 Black Per Month - $0.0075 For Overages <br />0 Color Per Month - $0.0504 For Overages <br />NASPO Contract #3091/05214 <br />Subtotal <br />Delivery <br />Onsite Network Install <br />Sales Tax <br />TOTAL <br />LESS DEPOSIT <br />TOTAL DUE <br />$255.51 <br />21.21 <br />276.72 <br />TERMS. COPIERS NORTHWEST, INC., (Seller) retains title to all equipment and supplies listed above until purchase price Is paid it full. This Is a binding and non- <br />cancelable contract. In the event Customer defaults on payment the Customer remains liable for this debt and the payment of any legal fees or other cost incurred in <br />any action to tolled this debt. Customer gives Seller security interest in the property purchased in this agreement. Refer to warranty on reverse side. Changes to the <br />original terms on the back side of this Sales Order are not valid unless initialed by an officer of Copiers Northwest. Cash purchases with software items require a <br />minimurn o nrrnnt of the software ourtion to er+r <br />Curtis Be// 1/10/202 <br />Account Manager Order Date <br />ACCEPTED BY COPIERS NORTHWEST BELOW: <br />Copiers Northwest Officer <br />Printed Name <br />Date <br />Title <br />Revision 17.08 <br />Customers, please provide equ+pment pick up information and <br />network installation information on page 3-5 of this document if <br />ACCEPTED BY CUSTOMER BELOW: <br />Authorized Signature Required <br />02-04-2020 <br />Date <br />Brett Wachsmith, Chairman Board of Co Commissioners <br />Printed Name <br />Title <br />page 1 <br />